Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Paperworks 1306 Kingston Ave Alexandria, VA 22302 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/21/2021 | $ 4458.36 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/03/2021 | $ 29439.05 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/03/2021 | $ 11962.75 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/09/2021 | $ 7350.65 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/09/2021 | $ 17043.11 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/09/2021 | $ 14106.93 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/15/2021 | $ 20647.48 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/15/2021 | $ 4282.86 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/17/2021 | $ 8979.43 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 08/31/2021 | $ 116852.00 | |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
